PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX36084 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX48429 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 05/04/2015 | Paid | $1,995.00 |
DOM 1100 MAX48429 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 05/04/2015 | Paid | $4,860.00 |